Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Hracie karty - zálohová faktúra | AGEMSOFT, a.s. | 211700333 | 152170088 | 0.0 | EUR | October 09, 2017 | zaplatené | ||
| nakup potravin | Bohuš Šesták | 201700169 | 2017005595 | 291.08 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201700144 | 2017005593 | 348.94 | EUR | October 09, 2017 | zaplatené | ||
| nakup potravin | Henžel Jozef ml. - Ovocie-zelenina | 201700170 | 20172983 | 154.66 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Viconpex s.r.o. | 201703565 | 201769 | 209.5 | EUR | October 09, 2017 | zaplatené | ||
| tlačivá: Daň z nehnuteľností - poplatok za psa/500 ks | INPROST spol.s.r.o. | 201703562 | 1333725 | 46.0 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Viconpex s.r.o. | 201703564 | 201767 | 284.98 | EUR | October 09, 2017 | zaplatené | ||
| vučtovanie predaja k 29.9.2017 v LIA Levice | CBS spol. s r.o. | 201700720 | 170046 | 57.75 | EUR | October 09, 2017 | zaplatené | ||
| internet 10/2017 | SWAN a.s. | 201703539 | 1171024087 | 655.2 | EUR | October 09, 2017 | zaplatené | ||
| MČ telefónne poplatky za 09/2017 | Slovak Telekom, a.s. | 201703534 | 6100962413 | 152.92 | EUR | October 09, 2017 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Mgr. Helena Turzíková | 18 | 150.0 | EUR | March 09, 2013 | February 14, 2013 | ||||
| Henžel Jozef ml. - Ovocie-zelenina | 21 | 105.55 | EUR | March 09, 2013 | February 20, 2013 | ||||
| Vzdelávacia spoločnosť V.S., s. r. o. | 35 | 500.0 | EUR | April 02, 2013 | March 14, 2013 | ||||
| Veolia Teplo Levice, s. r. o. | 201300041 | EUR | August 08, 2013 | August 07, 2013 | |||||
| Základná škola Saratovská ul.85, | 9 | 1529.28 | EUR | March 02, 2013 | January 30, 2013 | ||||
| Pyrokom, s.r.o. | 72 | EUR | March 01, 2013 | February 14, 2013 | |||||
| Stredná odborná škola služieb, | 201700007 | EUR | March 14, 2017 | March 13, 2017 | |||||
| Alza.cz | 62 | 60.99 | EUR | May 28, 2013 | April 10, 2013 | ||||
| See Trade, s.r.o. | 64 | 339.04 | EUR | May 28, 2013 | May 17, 2013 | ||||
| See Trade, s.r.o. | 65 | 11.92 | EUR | May 28, 2013 | May 17, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK5/9 | J T (Person) | 1091 | 0.0 | EUR | June 28, 2011 | ||||
| No name | M S (Person) | 761 | 0.0 | EUR | April 21, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR